59 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | National Republican Senatorial Committee | COM | Transfer to Affiliate | $26,000.00 | |
| 2025-06-29 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $28.64 | |
| 2025-06-22 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $50.14 | |
| 2025-06-17 | Workhorse Solutions | ORG | Generic Digital Fundraising/Non Cand. | $1,666.34 | |
| 2025-06-17 | Carson City Republican Central Comm | COM | Donation | $600.00 | |
| 2025-06-17 | Office 1 | ORG | Office Copier Usage | $53.07 | |
| 2025-06-15 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $27.66 | |
| 2025-06-13 | Joshua W Skaggs | IND | Reimbursement Below threshold - Fuel | $27.61 | |
| 2025-06-08 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $69.01 | |
| 2025-06-05 | Office 1 | ORG | Copier Usage | $27.46 | |
| 2025-06-01 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $22.99 | |
| 2025-05-29 | BDW Communications, LLC | ORG | Direct Mail Fundraising/Postage Recut from 4.21.25 | $4,408.08 | |
| 2025-05-29 | Kim Fergus | IND | Reimbursement Below threshold - Food | $179.00 | |
| 2025-05-29 | BDW Communications, LLC | ORG | Void lost Check from 4.21.25 | $-4,408.08 | |
| 2025-05-25 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $67.95 | |
| 2025-05-21 | The Crews Group Partners, LLC | ORG | Consulting/Reimbursement | $2,633.83 | |
| 2025-05-21 | The Crews Group Partners, LLC | ORG | Parliamentary Services - Non Cand | $2,000.00 | |
| 2025-05-21 | Workhorse Solutions | ORG | Generic Digital Fundraising/Non Cand. | $1,440.75 | |
| 2025-05-21 | Carson City Republican Central Comm | COM | Contribution | $600.00 | |
| 2025-05-21 | Office 1 | ORG | Office Copier Usage | $37.49 | |
| 2025-05-14 | Doug Neddenriep | IND | Refund of 4.29.25 Donation | $500.00 | |
| 2025-05-14 | Doug Neddenriep | IND | Refund of 4.29.25 Donation | $500.00 | |
| 2025-05-12 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $100.02 | |
| 2025-05-04 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $90.92 | |
| 2025-04-27 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $104.31 | |
| 2025-04-21 | BDW Communications, LLC | ORG | Direct Mail Fundraising/Postage | $4,408.08 | |
| 2025-04-21 | Workhorse Solutions | ORG | Generic Digital Fundraising/Non Cand. | $2,106.03 | |
| 2025-04-21 | Carson City Republican Central Comm | COM | Contribution | $600.00 | |
| 2025-04-20 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $49.89 | |
| 2025-04-13 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $87.04 | |
| 2025-04-12 | Office 1 | ORG | Office Copier Usage | $18.97 | |
| 2025-04-09 | Michael J. McDonald | IND | Reimbursement: See Memo Below | $3,640.97 | |
| 2025-04-06 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $57.42 | |
| 2025-04-05 | Casino Fandango | ORG | Semi Annual Board Meeting: Facility/Food Rental Fee | $10,276.80 | |
| 2025-04-04 | Southwest Airlines 2702 | ORG | Food during Flight | $8.00 | |
| 2025-03-30 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $75.42 | |
| 2025-03-24 | Southwest Airlines 2702 | ORG | Airfare | $512.66 | |
| 2025-03-23 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $93.23 | |
| 2025-03-19 | Carson City Republican Central Comm | COM | Contribution | $600.00 | |
| 2025-03-19 | Kade Hodder | IND | Refund of 2.25.25 Donation | $97.00 | |
| 2025-03-11 | Workhorse Solutions | ORG | Generic Digital Fundraising/Non Cand. | $1,758.40 | |
| 2025-03-09 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $108.70 | |
| 2025-03-06 | Nevada News Group | ORG | Ad for Event/Non Cand/Non FEA | $420.00 | |
| 2025-03-05 | Republican National Committee | COM | Transfer to Affiliate | $34,720.45 | |
| 2025-03-02 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $187.29 | |
| 2025-03-02 | David Sorokwasz | IND | Refund of 1.28.25 Donation | $10.00 | |
| 2025-02-25 | Carson City Republican Central Comm | COM | Contribution | $600.00 | |
| 2025-02-24 | Workhorse Solutions | ORG | Generic Digital Fundraising/Non Cand. | $1,670.64 | |
| 2025-02-23 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $33.38 | |
| 2025-02-16 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $27.12 | |
| 2025-02-09 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $28.86 | |
| 2025-02-02 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $360.56 | |
| 2025-01-21 | Carson City Republican Central Comm | COM | Contribution | $600.00 | |
| 2024-10-25 | Dragonridge | ORG | McDonald Reimb: Food For Staff | $521.19 | |
| 2024-10-23 | Southwest Airlines 2702 | ORG | McDonald Reimb: Airfare | $456.98 | |
| 2024-10-22 | Douglas County Republican Central Committee | CCM | McDonald Reimb: Event Ticket | $300.00 | |
| 2024-10-10 | Southwest Airlines 2702 | ORG | McDonald Reimb: Airfare | $441.25 | |
| 2024-10-08 | Wordpress | ORG | McDonald Reimb: Office Subscription | $359.76 | |
| 2024-10-06 | John Cutter | ORG | McDonald Reimb: Food Meeting/Non Cand | $261.95 |